2022-06-012023-05-312023-05-31false11373742SHORELINE ENERGY LTD2024-02-21iso4217:GBPxbrli:pure113737422022-06-01113737422023-05-31113737422022-06-012023-05-31113737422021-06-01113737422022-05-31113737422021-06-012022-05-3111373742bus:SmallEntities2022-06-012023-05-3111373742bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111373742bus:AbridgedAccounts2022-06-012023-05-3111373742bus:PrivateLimitedCompanyLtd2022-06-012023-05-3111373742core:WithinOneYear2023-05-3111373742core:AfterOneYear2023-05-3111373742core:WithinOneYear2022-05-3111373742core:AfterOneYear2022-05-3111373742core:ShareCapital2023-05-3111373742core:SharePremium2023-05-3111373742core:RevaluationReserve2023-05-3111373742core:OtherReservesSubtotal2023-05-3111373742core:RetainedEarningsAccumulatedLosses2023-05-3111373742core:ShareCapital2022-05-3111373742core:SharePremium2022-05-3111373742core:RevaluationReserve2022-05-3111373742core:OtherReservesSubtotal2022-05-3111373742core:RetainedEarningsAccumulatedLosses2022-05-3111373742core:LandBuildings2023-05-3111373742core:PlantMachinery2023-05-3111373742core:Vehicles2023-05-3111373742core:FurnitureFittings2023-05-3111373742core:OfficeEquipment2023-05-3111373742core:NetGoodwill2023-05-3111373742core:IntangibleAssetsOtherThanGoodwill2023-05-3111373742core:ListedExchangeTraded2023-05-3111373742core:UnlistedNon-exchangeTraded2023-05-3111373742core:LandBuildings2022-05-3111373742core:PlantMachinery2022-05-3111373742core:Vehicles2022-05-3111373742core:FurnitureFittings2022-05-3111373742core:OfficeEquipment2022-05-3111373742core:NetGoodwill2022-05-3111373742core:IntangibleAssetsOtherThanGoodwill2022-05-3111373742core:ListedExchangeTraded2022-05-3111373742core:UnlistedNon-exchangeTraded2022-05-3111373742core:LandBuildings2022-06-012023-05-3111373742core:PlantMachinery2022-06-012023-05-3111373742core:Vehicles2022-06-012023-05-3111373742core:FurnitureFittings2022-06-012023-05-3111373742core:OfficeEquipment2022-06-012023-05-3111373742core:NetGoodwill2022-06-012023-05-3111373742core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3111373742core:ListedExchangeTraded2022-06-012023-05-3111373742core:UnlistedNon-exchangeTraded2022-06-012023-05-3111373742core:MoreThanFiveYears2022-06-012023-05-3111373742core:Non-currentFinancialInstruments2023-05-3111373742core:Non-currentFinancialInstruments2022-05-3111373742dpl:CostSales2022-06-012023-05-3111373742dpl:DistributionCosts2022-06-012023-05-3111373742core:LandBuildings2022-06-012023-05-3111373742core:PlantMachinery2022-06-012023-05-3111373742core:Vehicles2022-06-012023-05-3111373742core:FurnitureFittings2022-06-012023-05-3111373742core:OfficeEquipment2022-06-012023-05-3111373742dpl:AdministrativeExpenses2022-06-012023-05-3111373742core:NetGoodwill2022-06-012023-05-3111373742core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3111373742dpl:GroupUndertakings2022-06-012023-05-3111373742dpl:ParticipatingInterests2022-06-012023-05-3111373742dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3111373742core:ListedExchangeTraded2022-06-012023-05-3111373742dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3111373742core:UnlistedNon-exchangeTraded2022-06-012023-05-3111373742dpl:CostSales2021-06-012022-05-3111373742dpl:DistributionCosts2021-06-012022-05-3111373742core:LandBuildings2021-06-012022-05-3111373742core:PlantMachinery2021-06-012022-05-3111373742core:Vehicles2021-06-012022-05-3111373742core:FurnitureFittings2021-06-012022-05-3111373742core:OfficeEquipment2021-06-012022-05-3111373742dpl:AdministrativeExpenses2021-06-012022-05-3111373742core:NetGoodwill2021-06-012022-05-3111373742core:IntangibleAssetsOtherThanGoodwill2021-06-012022-05-3111373742dpl:GroupUndertakings2021-06-012022-05-3111373742dpl:ParticipatingInterests2021-06-012022-05-3111373742dpl:GroupUndertakingscore:ListedExchangeTraded2021-06-012022-05-3111373742core:ListedExchangeTraded2021-06-012022-05-3111373742dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-06-012022-05-3111373742core:UnlistedNon-exchangeTraded2021-06-012022-05-3111373742core:NetGoodwill2023-05-3111373742core:IntangibleAssetsOtherThanGoodwill2023-05-3111373742core:LandBuildings2023-05-3111373742core:PlantMachinery2023-05-3111373742core:Vehicles2023-05-3111373742core:FurnitureFittings2023-05-3111373742core:OfficeEquipment2023-05-3111373742core:AfterOneYear2023-05-3111373742core:WithinOneYear2023-05-3111373742core:ListedExchangeTraded2023-05-3111373742core:UnlistedNon-exchangeTraded2023-05-3111373742core:ShareCapital2023-05-3111373742core:SharePremium2023-05-3111373742core:RevaluationReserve2023-05-3111373742core:OtherReservesSubtotal2023-05-3111373742core:RetainedEarningsAccumulatedLosses2023-05-3111373742core:NetGoodwill2022-05-3111373742core:IntangibleAssetsOtherThanGoodwill2022-05-3111373742core:LandBuildings2022-05-3111373742core:PlantMachinery2022-05-3111373742core:Vehicles2022-05-3111373742core:FurnitureFittings2022-05-3111373742core:OfficeEquipment2022-05-3111373742core:AfterOneYear2022-05-3111373742core:WithinOneYear2022-05-3111373742core:ListedExch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SHORELINE ENERGY LTD

Registered Number
11373742
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

SHORELINE ENERGY LTD
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

AHMADKHANI, Ata

Registered Address

8b Accommodation Road
Golders Green
London
NW11 8ED

Registered Number

11373742 (England and Wales)
SHORELINE ENERGY LTD
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets35,6526,210
5,6526,210
Current assets
Stocks29,00045,000
Debtors19,76785,212
Cash at bank and on hand8068,987
49,573139,199
Creditors amounts falling due within one year(295,348)(362,151)
Net current assets (liabilities)(245,775)(222,952)
Total assets less current liabilities(240,123)(216,742)
Creditors amounts falling due after one year-(49,156)
Net assets(240,123)(265,898)
Capital and reserves
Called up share capital11
Profit and loss account(240,124)(265,899)
Shareholders' funds(240,123)(265,898)
The financial statements were approved and authorised for issue by the Director on 21 February 2024, and are signed on its behalf by:
AHMADKHANI, Ata
Director
Registered Company No. 11373742
SHORELINE ENERGY LTD
Notes to the Financial Statements
for the year ended 31 May 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 2210,413
Additions1,326
At 31 May 2311,739
Depreciation and impairment
At 01 June 224,203
Charge for year1,884
At 31 May 236,087
Net book value
At 31 May 235,652
At 31 May 226,210